I have the following question and at the same time a huge problem. Our last invoice from 06.2022 was not paid. The amount of it is not small at all, but rather large. In the extranet, we received a notification that the bank account on our part was incomplete or incorrect, due to which the amount, although ordered, was not transferred to our bank account. I specify that the bank account in question has been used for more than 3 years and so far we have received all payments on it without any problems every month. We are outraged by the fact that after contacting the phone with technical support and after presenting our problem, the only answer we receive is that our question has been referred to the financial department of Booking, which will contact us for details. For 3-4 days no one has contacted us, we are already 15.06.2022 and the deadline for payment this month according to our booking contract expires ... Who will compensate us for the delayed payment by Booking and will anyone be willing to contact us as a "Partner" of Booking from the God-chosen financiers from the Finance Department of Booking obviously up there or not to waste time and directly take the problem with the unpaid amount to the relevant competent court?!?!?!